GREATER FORT LAUDERDALE GAY AND LESBIAN CHAMBER OF COMMERCE (EIN 452861096) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

JASON NUNEZ

Phone

8554354522

Tax Period

2024-01-01 to 2024-12-31

GREATER FORT LAUDERDALE GAY AND LESBIAN CHAMBER OF COMMERCE, founded in 2011, is a small nonprofit in the Employment sector that reported $245K in total revenue in fiscal year 2024. Expenses of $295K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROMOTE BUSINESS AND ECONOMIC OPPORTUNITIES FOR THE LGBT AND LGBT-FRIENDLY COMMUNITY. TO BE AN ADVOCATE AND RESOURCE FOR ALL MEMBER BUSINESSES THAT PROMOTE EQUALITY. TO PROMOTE TOURISM WITH A UNIFIED APPROACH BY WORKING WITH RELATED AND APPROPRIATE ORGANIZATIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $173,137

Program Service Revenue $72,199

Investment Income $0

Other Revenue $0

TOTAL REVENUE $245,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,650

Fundraising Expenses $10,767

Program Expenses $14,694

Other Expenses $119,304

TOTAL EXPENSES $294,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,336	$238,062	+0.0%
Expenses	$294,721	$264,658	+0.1%
Net Income	$-49,385	$-26,596	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$153,232

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LENNY BROOKS	DIRECTOR	2.00	Director	$0	$0	$0
CLAUDIA CASTILLO	DIRECTOR	2.00	Director	$0	$0	$0
CORINNE SLEMENDA	DIRECTOR	2.00	Director	$0	$0	$0
KEITH BLACKBURN	(NOW FORMER) PRESIDENT	40.00	Officer	$149,256	$3,976	$153,232

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$245,336	$294,721	$26,963	$-49,385
2023	$238,062	$264,658	$84,813	$-26,596
2022	$193,120	$235,358	$106,717	$-42,238
2021	$241,798	$218,206	$152,380	$23,592
2020	$176,143	$215,941	$156,208	$-39,798
2019	$218,990	$245,846	$44,163	$-26,856
2018	$227,871	$235,996	$70,815	$-8,125

GREATER FORT LAUDERDALE GAY AND LESBIAN CHAMBER OF COMMERCE